26001392-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26001392
- Contract number
- 26001392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001392) issued by the Office of Court Administration for the State of Texas on 9/15/2025, with an internal tracking number of 212260127. The contractor is WorkQuest, Inc. located in Austin, TX, and the order will be shipped to Lakesha Charmon at 1115 Congress Ave., 2nd Floor Court #1 in Houston, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order includes four line items of office supplies: 5 desk pad calendars for 2026 from House of Doolittle at $8.49 each, 5 packs of Rayovac High Energy batteries at $4.75 per pack, 5 dozen Zebra Sarasa black gel pens at $10.50 per dozen, and 3 packs of Rediwrite highlighter gels at $6.09 per pack. The total order value is $136.97. All items are under term contracts (615-S1 and 620-S1), with a consistent delivery ARO (after receipt of order) of 14 days and a scheduled delivery date of 9/29/2025. The order includes freight, and invoices are to be submitted electronically to accountspayable@txcourts.gov, with a requirement to reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26001392
Order Date: 9/15/2025
Internal Tracking No.: 212260127
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Lakesha Charmon
(832) 927-6886 1115 Congress Ave., 2nd Fl Court# 1 ATTN: Lakesha Chatmon Houston TX 77002
NOTE TO CONTRACTOR: Name: Lakesha Chatmon Phone: 832.927.6886 Email: lakesha.chatmon@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking 212260127.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Purchase Order PO No. 26001392
Order Date: 9/15/2025
Internal Tracking No.: 212260127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 824-12K
Manufacturer Name: Rayovac
5 PACK 4.75 $23.75
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
4 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: MKA-2202
Manufacturer Name: Rediwrite
3 PACK 6.09 $18.27
Total $136.97
File details come from the government source that posted it. Updated .